SAP ABAP Data Element DUN_LOCKREASON_KK (Dunning Lock Reason)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | DUN_LOCKREASON_KK |
| Short Description | Dunning Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MANSP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK047S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNN_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dunn. Lock |
| Medium | 15 | DunnLockReason |
| Long | 20 | Dunning Lock Reason |
| Heading | 2 | DL |
Documentation
Definition
Key where a reason for locking an open item for dunning is defined.
Use
By assigning a dunning lock, you ensure that items due for dunning are restricted, and/or not dunned when the dunning program is executed.
Items locked for dunning are not included in a minimum amount check. Nor do they change the dunning levels while locked.
Procedure
You define a dunning lock in the master record of the contract account on the contract account/business partner level.
Dependencies
You can lock individual items for dunning by entering the lock reason in the corresponding line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
